Type Of Transaction |
Expenditures
|
Activity Code |
13932691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,290 |
Particulars |
RAM ACHCL KE GHAR SE SHIV MANDIR TAK NAALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
OM PRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
BINDESHWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
JAISWAL TRADERS |
20,608 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
JAGDAMBA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
OMKAR SAHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
NANKE |
2,520 |